Gran Tierra Energy Inc. (GTE) - Balans per kwartaal

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GTE
Financiële Gegevens

6.4 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	103.379	277.645	116.469	127.76	62.1	123.216	68.529	105.684	126.873	118.173	108.558	58.707	26.109	16.6	19.965	21.649	13.687	21.385	17.175	39.346	8.301	13.959	147.712	32.74	51.04	130.158	125.807	160.474	12.326	15.125	53.31	26.716	25.175	48.073	171.47	51.308	145.342	186.978	166.399	203.46	331.848	360.43	332.359	390.953	428.8	353.064	281.978	235.91	212.624	127.591	128.528	230.076	351.685	226.37	211.355	253.901	355.428	308.396	293.226	265.676	270.786	151.599	146.534	147.71	176.754	57.76	35.303	26.024	18.189	8.048	9.842	13.314	24.101	18.796	21.264	0.51	2.221	1.497
Kortetermijnbeleggingen Numbers are in millions	0	1.142	0	0	0	0	0	0	0	0	0	0	0	44.116	31.525	33.796	48.323	33.209	33.408	26.02	94.741	41.979	53.308	31.979	32.724	37.608	32.654	21.265	25.055	0	0	0	0	2.536	3.979	5.362	6.25	7.016	9.686	7.998	7.586	11.711	14.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	103.379	277.645	116.469	127.76	62.1	123.216	68.529	105.684	126.873	118.173	108.558	58.707	26.109	60.716	51.49	55.445	62.01	54.594	50.583	65.366	103.042	55.938	201.02	64.719	83.764	167.766	158.461	181.739	37.381	15.125	53.31	26.716	25.175	50.609	175.449	56.67	151.592	193.994	176.085	211.458	339.434	372.141	346.61	390.953	428.8	353.064	281.978	235.91	212.624	127.591	128.528	230.076	351.685	226.37	211.355	253.901	355.428	308.396	293.226	265.676	270.786	151.599	146.534	147.71	176.754	57.76	35.303	26.024	18.189	8.048	9.842	13.314	24.101	18.796	21.264	0.51	2.221	1.497
Nettovorderingen Numbers are in millions	53.575	31.239	36.293	10.763	12.359	19.157	6.835	13.709	5.601	10.746	11.029	58.245	58.691	74.203	36.304	42.909	3.799	52.668	107.664	87.441	172.129	127.539	125.583	140.31	104.436	134.872	125.719	104.263	86.184	73.158	60.02	70.196	72.091	52.494	43.733	35.573	26.924	21.426	51.332	64.825	80.058	104.436	111.182	120.438	46.113	143.915	121.69	162.117	159.766	192.366	114.271	165.107	90.847	164.733	176.624	153.719	50.009	75.399	75.625	88.745	37.39	78.703	55.044	36.075	13.694	39.822	40.429	24.313	11.872	11.562	9.544	9.054	5.494	7.138	6.661	1.684	0.809	6.716
Voorraad Numbers are in millions	43.116	33.026	30.56	25.887	29.039	25.724	22.532	20.075	1.142	18.704	1.142	1.142	0.392	0	0	0	0.427	0.423	0.424	0.421	0.516	0.676	0.699	1.118	1.269	1.228	3.766	7.063	7.075	6.978	7.17	7.285	7.766	11.808	9.339	10.69	19.056	19.073	33.459	16.095	17.298	13.866	25.41	14.407	13.725	16.404	14.72	18.32	33.468	21.599	27.055	14.339	7.116	6.334	7.109	6.448	5.669	5.479	6.875	4.16	4.879	3.375	2.275	2.628	0.999	0.57	0.628	0.573	0.787	0.605	0.584	0.553	0.812	0.587	0.369	0.476	0.447	0
Overige vlottende activa Numbers are in millions	11.201	3.948	1.932	3.648	8.92	13.224	10.25	12.823	34.971	13.177	29.224	21.282	17.001	17.141	17.425	14.827	68.056	14.712	17.201	32.07	15.517	17.5	13.967	14.344	14.325	15.381	18.189	18.015	14.605	6.626	11.352	13.492	26.653	21.427	52.229	59.178	36.868	31.855	34.362	14.857	28.4	16.397	21.591	10.598	23.754	17.343	7.86	7.068	7.995	8.743	10.701	10.324	8.281	7.545	16.594	13.169	7.042	4.783	6.311	7.04	7.702	4.192	4.501	2.931	3.598	1.424	1.634	1.515	0.662	3.458	0.335	1.911	2.968	12.864	11.933	0.529	0.443	0
Totaal vlottende activa Numbers are in millions	211.271	345.858	185.254	166.916	112.464	181.321	108.146	152.291	168.587	160.8	148.811	138.234	101.801	152.06	105.219	113.181	133.902	121.974	175.448	184.877	290.688	200.977	340.57	220.491	202.525	318.019	302.369	304.017	145.245	101.887	131.852	117.689	131.685	136.338	280.75	162.111	234.44	266.348	295.238	307.235	465.19	506.84	504.793	536.396	512.392	530.726	426.248	423.415	413.853	350.299	280.555	419.846	457.929	404.982	411.682	427.237	418.148	394.057	382.037	365.621	320.757	237.869	208.354	189.344	195.045	99.576	77.994	52.425	31.51	23.469	20.305	24.831	33.374	39.385	40.227	3.2	3.921	8.213
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,423.131	1,162.516	1,166.679	1,157.652	1,142.85	1,140.955	1,141.564	1,125.123	1,100.902	1,056.017	1,038.997	1,007.92	995.797	994.637	991.88	977.536	964.482	1,007.351	1,131.503	1,562.338	1,577.393	1,573.304	1,500.888	1,444.436	1,312.777	1,248.38	1,178.196	1,134.187	1,099.224	1,127.624	1,088.74	1,087.296	1,066.609	1,203.931	747.263	854.19	788.993	882.264	1,057.269	1,116.161	1,128.944	1,294.283	1,248.676	1,295.706	1,260.172	1,234.376	1,256.859	1,229.86	1,205.426	1,118.89	1,100.143	1,069.591	1,044.842	1,017.407	1,009.055	953.25	727.024	707.566	693.887	692.656	712.743	727.933	744.823	758.072	767.552	81.355	73.364	70.108	63.918	60.291	61.391	59.531	56.707	44.651	49.353	8.405	8.313	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	98.21	98.21	98.21	98.582	15.005	15.005	15.005	15.005	15.005	15.005	15.005	15.005	15.005	13.594	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	-7.676	0	0	-59.839	-7.052	-6.504	0	0	0	0	0	-4.903	-3.532	-3.59	-3.219	0	0	0	0	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	102.581	98.21	98.21	98.21	98.582	15.005	15.005	15.005	15.005	15.005	15.005	15.005	15.005	15.005	13.594	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	7.676	8.676	68.081	59.839	7.052	6.504	0	0	0	0	0	4.903	3.532	3.59	3.219	0	0	0	0	25.869	4.868	6.181	8.513	8.711	17.623	15.302	15.964	19.147	0	0	0	41.784	0	0	0	-3.241	9.25	13.654	15.035	9.684	9.1	10.907	14.246	18.535	14.608	13.054	2.564	1.374	1.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.849	0.007	0	0	0
Belastingvorderingen Numbers are in millions	11.718	15.967	18.762	9.548	10.923	9.758	12.924	11.806	22.99	17.713	27.526	42.76	61.494	13.349	26.162	39.169	57.318	40.6	23.361	0	44.003	44.886	46.213	44.126	45.437	58.901	18.248	43.547	57.31	66.963	82.671	100.26	1.611	0	0	0	3.241	0.483	0.567	0.568	0.601	1.696	1.438	1.375	1.407	2.076	2.95	2.807	1.401	9.307	7.974	6.462	4.747	13.1	12.082	2.497	0	7.493	7.285	6.903	7.218	3.94	4.1	3.245	10.131	6.387	0.684	0.981	1.838	1.557	0.496	0.127	0.444	7.849	14.076	0	0.029	0
Overige niet-vlottende activa Numbers are in millions	8.667	1.361	0.213	0.213	60.052	54.001	46.731	37.196	43.131	43.825	40.81	42.993	30.019	21.212	51.284	44.878	46.06	41.502	48.764	60.092	4.13	33.245	35.395	4.601	4.553	5.133	5.389	6.492	6.112	24.121	23.791	24.467	23.626	44.307	31.825	29.39	20.104	9.942	9.915	8.058	7.05	8.946	9.608	9.691	9.463	10.051	10.896	9.834	8.24	40.405	43.153	48.033	16.681	1.685	1.656	2.643	1.501	1.165	1.168	1.155	0.509	1.067	0.975	1.599	1.315	0.541	0.56	0.532	0.525	1.554	1.567	0.383	0.38	0.166	-14.034	0.078	0.108	0
Totaal niet-vlottende activa Numbers are in millions	1,443.516	1,187.52	1,194.33	1,235.494	1,213.825	1,204.714	1,201.219	1,174.125	1,167.023	1,117.555	1,107.333	1,093.673	1,087.31	1,029.198	1,069.326	1,061.583	1,067.86	1,089.453	1,203.628	1,622.43	1,753.976	1,758.884	1,691.258	1,604.257	1,474.059	1,432.618	1,319.716	1,302.771	1,284.374	1,321.289	1,297.783	1,314.604	1,236.211	1,350.819	881.669	986.161	911.678	1,004.52	1,183.986	1,242.403	1,248.86	1,416.606	1,373.21	1,423.599	1,392.158	1,363.692	1,386.34	1,347.646	1,319.022	1,272.73	1,253.851	1,226.667	1,168.851	1,134.773	1,125.374	1,060.971	831.106	818.805	804.921	803.295	823.051	831.15	848.108	861.126	877.58	103.288	89.613	86.626	81.287	78.407	78.46	75.046	72.536	59.822	62.996	8.483	8.451	0
Totaal activa Numbers are in millions	1,654.787	1,533.378	1,379.584	1,402.41	1,326.289	1,386.035	1,309.365	1,326.416	1,335.61	1,278.355	1,256.144	1,231.907	1,189.111	1,181.258	1,174.545	1,174.764	1,201.762	1,211.427	1,379.076	1,807.307	2,044.664	1,959.861	2,031.828	1,824.748	1,676.584	1,750.637	1,622.085	1,606.788	1,429.619	1,423.176	1,429.635	1,432.293	1,367.896	1,487.157	1,162.419	1,148.272	1,146.118	1,270.868	1,479.224	1,549.638	1,714.05	1,923.446	1,878.003	1,959.995	1,904.55	1,894.418	1,812.588	1,771.061	1,732.875	1,623.029	1,534.406	1,646.513	1,626.78	1,539.755	1,537.056	1,488.208	1,249.254	1,212.862	1,186.958	1,168.916	1,143.808	1,069.019	1,056.462	1,050.47	1,072.625	202.864	167.607	139.051	112.797	101.876	98.764	99.878	105.911	99.208	103.224	11.682	12.371	8.213
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	177.357	216.767	179.726	192.247	122.709	120.091	159.555	187.598	114.263	152.529	137.42	140.461	91.101	105.947	112.837	96.286	70.45	65.108	112.942	137.369	151.747	199.769	182.266	181.053	123.905	164.885	126.726	126.756	95.386	119.829	95.937	112.414	80.072	96.829	64.25	74.003	54.402	25.984	34.26	44.402	148.998	49.178	58.352	51.734	72.4	70.783	66.228	66.058	102.263	55.551	51.556	37.775	82.189	41.394	49.727	42.689	76.023	37.682	39.613	22.149	36.786	13.881	22.69	16.59	21.134	17.576	13.307	18.017	11.327	8.852	6.665	7.076	6.73	6.486	5.178	0.604	1.143	0.001
Kortlopende schulden Numbers are in millions	40.09	24.763	53.72	24.677	47.709	59.067	0	0	4.8	0	2.8	42.517	70.287	0	0	3.1	0	3.3	0	0	3.3	1.8	2.2	0	0	0	0	0	0	0	0	0	0	127.519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.25	31.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.035
Belastingschulden Numbers are in millions	25.525	0.016	16.182	22.173	27.219	46.398	30.442	65.202	58.978	25.888	23.661	7.546	6.62	5.938	0	0	0.037	0	0	0	0	0	0.059	3.883	4.149	9.759	3.848	23.203	9.324	2.419	2.419	38.21	38.939	6.444	1.115	0.943	1.885	0.75	2.44	8.844	25.412	29.168	13.455	121.877	102.887	88.757	41.784	31.387	22.339	35.602	13.117	120.328	95.482	69.427	40.723	66.3	43.832	38.541	32.371	40.804	28.087	11.124	15.603	25.686	28.163	0.023	0.013	9.314	3,284.334	1.447	1.642	0.728	1,642.045	1.709	1.241	0	0	0
Uitgestelde opbrengsten Numbers are in millions	5.576	0	16.182	22.173	-131.099	53.912	-7.8	0	-4.8	0	0	0	66.923	-2.9	-116.437	-3.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.444	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.723	127.442	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.02	0	0
Overige kortlopende verplichtingen Numbers are in millions	73.9	21.946	-3.92	18.624	62.617	54.192	43.218	8.011	63.598	43.869	46.828	42.813	59.979	25.707	32.185	28.069	43.189	3.655	14.473	10.476	44.294	4.408	4.661	12.265	41.326	34.222	38.864	30.416	52.259	0.42	0.541	1.214	36.018	3.673	4.57	6.555	17.704	48.83	58.951	72.739	50.956	99.348	104.942	105.475	91.278	81.577	80.721	79.148	66.783	67.227	55.268	90.238	67.158	63.653	74.622	62.434	32.458	47.596	31.337	35.654	40.723	24.084	17.768	12.001	12.941	38.489	33.005	10.64	-3,272.21	3.857	4.844	10.052	-1,629.675	1.367	0	0.317	0.121	0
Totaal kortlopende verplichtingen Numbers are in millions	322.448	263.492	245.708	257.721	260.254	279.748	233.215	260.811	241.639	222.286	210.709	233.337	227.987	137.592	145.022	127.455	113.676	72.063	127.415	147.845	199.341	205.977	189.186	197.201	169.38	208.866	169.438	180.375	156.969	122.668	98.897	151.838	155.029	234.465	69.935	81.501	73.991	75.564	95.651	125.985	225.366	177.694	176.749	279.086	266.565	241.117	188.733	176.593	191.385	158.38	119.941	248.341	244.829	174.474	196.322	202.673	152.313	123.819	103.321	98.607	105.596	49.089	56.061	54.277	62.238	56.088	46.325	37.971	23.452	14.156	13.151	17.856	19.1	9.563	7.316	0.92	1.264	0.036
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	722.123	718.38	582.069	583.099	519.532	587.444	585.807	581.391	589.593	575.684	595.861	587.769	587.404	735.411	759.824	764.768	774.77	784.311	789.311	786.593	700.459	637.601	692.558	516.916	399.415	398.989	398.13	397.568	256.542	229.215	263.613	193.159	197.083	172.79	109.145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.076	0	0.02	0.068	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	23.191	-0.073	81.779	80.237	72.553	0	0	0	0	0	0	0	0	0	0	0	0	44.44	48.225	52.955	48.371	47.6	51.815	53.525	45.319	39.129	31.241	43.649	41.896	42.96	38.142	45.028	40.87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	64.114	27.358	25.495	72.799	57.453	35.011	22.241	5.377	0.028	0	0	0	0	0	0	0	0	0	0	42.879	59.762	53.93	47.053	29.813	23.419	28.47	24.528	26.467	28.417	29.368	32.883	36.061	107.23	161.08	5.552	30.88	34.592	74.596	156.194	158.932	175.324	168.495	179.504	169.798	177.082	183.925	190.866	211.515	225.195	197.619	196.241	198.505	186.799	211.245	231.558	216.697	204.57	213.451	211.787	218.981	216.625	233.207	213.867	183.124	213.093	7.128	8.51	9.992	10.567	10.501	11.373	10.916	9.876	7.849	14.076	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	132.534	103.279	105.411	96.78	92.656	89.292	8.131	81.07	86.784	83.785	77.908	93.02	71.64	69.388	66.497	62.35	56.282	50.761	50.844	48.441	52.492	57.301	56.099	55.159	54.62	62.782	54.7	48.739	51.356	57.465	53.461	54.292	49.567	56.242	57.343	82.181	35.893	108.286	189.029	191.754	211.999	200.393	206.104	203.228	208.077	213.328	28.668	29.749	249.722	20.797	19.917	21.34	20.834	18.525	26.572	21.005	5.505	6.478	6.032	5.331	5.161	5.282	4.864	5.145	218.361	3.24	5.194	13.064	1.986	3.248	2.037	1.411	0.741	1.508	2.201	0.069	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	918.771	849.017	712.975	752.678	669.641	711.747	688.732	667.838	676.405	659.469	673.769	680.789	659.044	804.799	826.321	827.118	831.052	835.072	840.155	877.913	812.713	748.832	795.71	601.888	477.454	490.241	477.358	472.774	336.315	316.048	349.957	283.512	353.88	390.112	166.488	82.181	70.485	108.286	189.029	191.754	211.999	200.393	206.104	203.228	208.077	213.328	219.534	241.264	250.059	218.416	216.158	219.845	207.633	229.77	258.13	237.702	210.075	219.929	217.819	224.312	221.786	238.489	218.731	188.269	218.461	10.368	13.704	13.8	12.553	13.749	13.41	12.327	10.616	9.433	15.38	0.089	0.068	0
Totaal passiva Numbers are in millions	1,241.219	1,112.509	958.683	1,010.399	929.895	991.495	921.947	928.649	918.044	881.755	884.478	914.126	887.031	942.391	971.343	954.573	944.728	907.135	967.57	1,025.758	1,012.054	954.809	984.896	799.089	646.834	699.107	646.796	653.149	493.284	438.716	448.854	435.35	508.909	624.577	236.423	163.682	144.476	183.85	284.68	317.739	437.365	378.087	382.853	482.314	474.642	454.445	408.267	417.857	441.444	376.796	336.099	468.186	452.462	404.244	454.452	440.375	362.388	343.748	321.14	322.919	327.382	287.578	274.792	242.546	280.699	66.456	60.029	51.771	36.005	27.905	26.562	30.183	29.716	18.996	22.696	1.009	1.332	0.036
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	9.94	9.934	9.935	9.935	9.936	10.237	10.237	10.272	10.272	10.272	10.272	10.272	10.27	10.27	10.27	10.27	10.27	10.27	10.27	10.27	10.27	10.27	10.285	10.287	10.29	10.295	10.295	10.295	10.295	10.299	10.299	10.303	10.303	10.26	10.202	10.199	10.186	10.187	10.19	10.19	10.19	10.19	10.189	10.187	10.187	10.02	9.75	8.973	7.986	7.986	7.986	7.983	7.51	5.971	5.846	5.848	4.797	4.128	3.072	3.022	1.431	0.608	0.23	0.226	0.226	0.225	0.218	0.107	0.095	0.095	0.095	0.095	0.095	0.095	0.095	0.045	0.043	8.341
Ingehouden winsten Numbers are in millions	-859.814	-825.604	-826.737	-863.108	-863.03	-870.741	-877.268	-866.443	-856.743	-890.018	-928.681	-981.653	-995.772	-1,058.296	-1,093.303	-1,075.676	-1,038.254	-990.383	-882.562	-511.913	-260.287	-287.292	-258.459	-296.999	-298.588	-287.748	-363.043	-383.343	-401.204	-360.402	-363.532	-356.725	-493.972	-366.617	-136.998	-73.439	-28.407	54.315	156.192	194.756	239.622	509.411	465.227	456.09	410.961	423.426	390.369	342.586	284.673	242.41	197.805	184.701	185.014	152.462	103.377	71.81	58.097	44.979	48.256	30.885	20.925	-9.9	-7.084	21.116	6.984	19.678	-3.309	-11.835	-16.511	-18.674	-19.766	-14.694	-8.043	-4.077	-4.01	-3.439	-2.22	-0.193
Overige gereserveerde algehele resultaten Numbers are in millions	-6.736	0	-0	0	-0	-0	0	0	-0	0	0	0	-0	0	-3,396.406	-3,367.202	-0	0	0	0	0.4	0.4	0.4	0.4	0	-0	0	0	0	-0	0	0	0	0	0	0	-0	-1,413.4	-1,217	-1,145.6	-0	-1,173.4	-1,123.6	-1,073.6	-1,020.5	-935.1	-876	-815	-760.4	-713.2	-670.1	-634.1	-571.2	-500.2	-451.1	-404.6	-340.5	-285.3	-251.1	-217.4	-177.7	-137.4	-101.2	-69.1	31.48	7.995	10.862	17.798	20.75	20.746	21.021	12.832	12.832	12.832	12.832	1.431	1.408	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,270.178	816.091	1,237.703	1,245.184	1,249.488	1,255.044	1,254.449	1,253.938	1,264.037	1,276.346	1,290.075	1,289.162	1,287.582	1,286.893	1,286.235	1,285.597	1,285.018	1,284.405	1,283.798	1,283.192	1,282.627	1,282.074	1,295.106	1,312.371	1,318.048	1,328.983	1,328.037	1,326.687	1,327.244	1,334.563	1,334.014	1,343.365	1,342.656	1,218.937	1,052.792	1,047.83	1,019.863	1,022.516	1,028.162	1,026.953	1,026.873	1,025.758	1,019.734	1,011.404	1,008.76	1,006.527	1,004.202	1,001.645	998.772	995.837	992.516	985.643	981.794	977.078	973.381	970.175	823.972	820.007	814.49	812.09	794.07	790.733	788.524	786.582	753.236	108.51	99.807	81.21	72.458	71.805	70.853	71.461	71.311	71.361	71.611	12.637	11.807	0.028
Totaal eigen vermogen van aandeelhouders Numbers are in millions	413.568	0.421	420.901	392.011	396.394	394.54	387.418	397.767	417.566	396.6	371.666	317.781	302.08	238.867	203.202	220.191	257.034	304.292	411.506	781.549	1,032.61	1,005.052	1,046.932	1,025.659	1,029.75	1,051.53	975.289	953.639	936.335	984.46	980.781	996.943	858.987	862.58	925.996	984.59	1,001.642	1,087.018	1,194.544	1,231.899	1,276.685	1,545.359	1,495.15	1,477.681	1,429.908	1,439.973	1,404.321	1,353.204	1,291.431	1,246.233	1,198.307	1,178.327	1,174.318	1,135.511	1,082.604	1,047.833	886.866	869.114	865.818	845.997	816.426	781.441	781.67	807.924	791.926	136.408	107.578	87.28	76.792	73.972	72.203	69.694	76.195	80.212	80.528	10.673	11.039	8.177
Totaal eigen vermogen Numbers are in millions	413.568	0.421	420.901	392.011	396.394	394.54	387.418	397.767	417.566	396.6	371.666	317.781	302.08	238.867	203.202	220.191	257.034	304.292	411.506	781.549	1,032.61	1,005.052	1,046.932	1,025.659	1,029.75	1,051.53	975.289	953.639	936.335	984.46	980.781	996.943	858.987	862.58	925.996	984.59	1,001.642	1,087.018	1,194.544	1,231.899	1,276.685	1,545.359	1,495.15	1,477.681	1,429.908	1,439.973	1,404.321	1,353.204	1,291.431	1,246.233	1,198.307	1,178.327	1,174.318	1,135.511	1,082.604	1,047.833	886.866	869.114	865.818	845.997	816.426	781.441	781.67	807.924	791.926	136.408	107.578	87.28	76.792	73.972	72.203	69.694	76.195	80.212	80.528	10.673	11.039	8.177
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,654.787	1,533.378	1,379.584	1,402.41	1,326.289	1,386.035	1,309.365	1,326.416	1,335.61	1,278.355	1,256.144	1,231.907	1,189.111	1,181.258	1,174.545	1,174.764	1,201.762	1,211.427	1,379.076	1,807.307	2,044.664	1,959.861	2,031.828	1,824.748	1,676.584	1,750.637	1,622.085	1,606.788	1,429.619	1,423.176	1,429.635	1,432.293	1,367.896	1,487.157	1,162.419	1,148.272	1,146.118	1,270.868	1,479.224	1,549.638	1,714.05	1,923.446	1,878.003	1,959.995	1,904.55	1,894.418	1,812.588	1,771.061	1,732.875	1,623.029	1,534.406	1,646.513	1,626.78	1,539.755	1,537.056	1,488.208	1,249.254	1,212.862	1,186.958	1,168.916	1,143.808	1,069.019	1,056.462	1,050.47	1,072.625	202.864	167.607	139.051	112.797	101.876	98.764	99.878	105.911	99.208	103.224	11.682	12.371	8.213

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